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Assistant Management Accountant

  • Location

    London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £32000 - £38000 per annum

  • Contact:

    Sherine Rose

  • Contact email:

    sherine@kennedypearce.com

  • Job ref:

    AMASR_1617113975

  • Published:

    6 months ago

  • Duration:

    12 Months

  • Startdate:

    ASAP

Assistant Management Accountant for a global media company based in London operating in a niche space. This role is a hugely important hire for the team, reporting to the Group FD in the UK and will work across multiple companies and territories within the Group. This is a great opportunity to progress rapidly and learn an enormous amount. You will have flexible working, potential study support after 6 months and a great team around you.

The role

Accounts Payable:

  • Entering, and coding vendor invoices
  • Working with vendors to chase up on invoices and resolve queries in a timely fashion
  • Building monthly payment run files for management review
  • Entering payments into the bank

Accounts Receivable:

  • Entering and coding customer invoices across various companies and revenue lines
  • Chasing up on overdue invoices
  • Sending out statements
  • Building relationships with key customer contacts

General Ledger:

  • Balance Sheet account reconciliation at Month, Quarter and Year end
  • Ad hoc reports for management
  • Cashflow reporting
  • Pipeline reporting
  • Management of staff expenses and fixed assets
  • Bank reconciliations

Required Skills

  • Bachelor's Degree in Accounting and Finance
  • Good Excel Skills
  • Xero proficiency (essential)
  • Salesforce (desired)
  • Media Agency experience (desired)

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